The Oakwood Inn Limited in Clacton, CO15 5UT

Description

Data updated on: 01-11-2023

The Oakwood Inn Limited with Companies House Reg No. 09481088 has been competing in the field for 9 years. This particular Private Limited Company can be reached at Oakwood Inn Frinton Road, Holland On Sea in Clacton and company's postal code is CO15 5UT. The enterprise's declared SIC number is 56302 which means Public houses and bars. The Oakwood Inn Ltd released its latest accounts for the financial year up to March 31, 2022. The company's latest annual confirmation statement was submitted on March 10, 2023.

On 26th June 2015, the company was looking for a experienced chef to fill a full time post in the foodservice in Clacton on Sea, Home Counties. They offered a full time job with wage from £7.5 to £9.6 per hour. The offered job position required experienced worker and a CSE or its equivalent. In order to apply for the post, the candidates were supposed to or call the firm on its phone number: 01255 813804.

At the moment, this firm is supervised by just one director: Lauren S., who was appointed on 2015-03-10. The following firm had been directed by Stella W. up until 2019-02-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 056

Balance Sheet
Cash Bank In Hand	46 050
Cash Bank On Hand		18 839	12 428	13 534	4 129	13 617	40 094	9 177
Current Assets	64 244	37 267	36 725	30 225	13 275	67 447	77 191	75 718
Debtors	8 492	8 514	16 138	10 371	7 192	52 330	29 948	54 260
Intangible Fixed Assets	67 200
Net Assets Liabilities		4 126	5 198	6 937	5 390	2 780	67	47
Property Plant Equipment		16 098	12 976	10 629	10 735	9 125	7 936	6 713
Stocks Inventory	9 702
Tangible Fixed Assets	7 132
Total Inventories		9 914	8 159	6 320	1 954	1 500	7 149	12 281

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	34 054
Shareholder Funds	34 056

Other Financial Data
Amount Specific Advance Or Credit Directors					61	9 778	26 042	47 440
Amount Specific Advance Or Credit Made In Period Directors						9 839	26 042	66 798
Amount Specific Advance Or Credit Repaid In Period Directors					61		9 778	45 400
Accumulated Amortisation Impairment Intangible Assets		33 600	50 400	67 200	84 000	84 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment		5 056	8 178	7 778	9 672	11 282	12 741	13 964
Average Number Employees During Period		6	5	17	17	16	13	17
Creditors		96 579	75 638	47 806	16 580	42 500	32 500	22 500
Creditors Due Within One Year	104 520
Fixed Assets	74 332	66 498	46 576	27 429	10 735	9 125	7 936	6 713
Increase From Amortisation Charge For Year Intangible Assets			16 800	16 800	16 800
Increase From Depreciation Charge For Year Property Plant Equipment			3 122	2 347	1 894	1 610	1 459	1 223
Intangible Assets		50 400	33 600	16 800
Intangible Assets Gross Cost		84 000	84 000	84 000	84 000	84 000	84 000
Intangible Fixed Assets Additions	84 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800
Intangible Fixed Assets Amortisation Charged In Period	16 800
Intangible Fixed Assets Cost Or Valuation	84 000
Net Current Assets Liabilities	-40 276	-59 312	-38 913	-17 581	-3 305	37 889	26 139	17 110
Number Shares Allotted	1
Par Value Share	1
Property Plant Equipment Gross Cost		21 154	21 154	18 407	20 407	20 407	20 677
Provisions For Liabilities Balance Sheet Subtotal		3 060	2 465	2 911	2 040	1 734	1 508	1 276
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 678
Tangible Fixed Assets Cost Or Valuation	8 678
Tangible Fixed Assets Depreciation	1 546
Tangible Fixed Assets Depreciation Charged In Period	1 546
Total Assets Less Current Liabilities	34 056	7 186	7 663	9 848	7 430	47 014	34 075	23 823
Total Additions Including From Business Combinations Property Plant Equipment					2 000		270

Company staff

Lauren S.

Role: Director

Appointed: 10 March 2015

Latest update: 11 February 2024

People with significant control

Lauren S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lauren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stella W.

Notified on 6 April 2016

Ceased on 15 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

experienced chef in Clacton on Sea, posted on Friday 26th June 2015
Region / City	Home Counties, Clacton on Sea
Industry	foodservice industry
Salary	From £14560.00 to £18720.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	01255 813804

experienced chef in Clacton on Sea, posted on Friday 26th June 2015

Region / City

Home Counties, Clacton on Sea

Industry

foodservice industry

Salary

From £14560.00 to £18720.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

01255 813804

The Oakwood Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren S.

Stella W.

People with significant control

Lauren S.

Stella W.

Accounts Documents

Jobs and Vacancies at The Oakwood Inn Ltd

Company filings

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